Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 49417 — $0.00

Indexed public payment record for THE PUN GROUP, LLP, including invoice, account, amount and source information.

Vendor
THE PUN GROUP, LLP
Payment date
November 7, 2024
Invoice number
114958
Invoice date
October 31, 2024
Check number
49417
Cleared date
—
Amount
$0.00
Department
ADMIN FIN
Fund
911
Account
911-4320-60-85-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page
2457

Description

FY 2023-24 AUDIT

Source records

  1. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2457 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    E; CHECK STATUS; CHECK CLEARED DATE 49417; 11/07/2024; Outstanding; null 2723 THE PUN GROUP, LLP 114958 10/31/2024 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00